Civic Intelligence

Aeci II Nyc Charter High School for Computer Engineering and Innovat

990 • Fiscal year 2023 • EIN 83-3411878

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

Organization ProfileWWW.AECI2CHARTERHS.ORG

View Organization Page

116 East 169th StreetBronx, NY 10452

(646) 741-7470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.35x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.17x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$223,668

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Asset Growth

69th percentile

31%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.3%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$10,252,515

Up $2,450,381 (+31%) from 2022

Net Assets

Up

$6,665,074

Up $369,069 (+5.9%) from 2022

Liabilities

Up

$3,587,441

Up $2,081,312 (+138%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$21,145,579

Up $1,059,012 (+5.3%) from 2022

Expenses

Up

$20,776,510

Up $1,658,268 (+8.7%) from 2022

Net Income

Down

$369,069

Down $599,256 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2019: $418,303Liabilities 2019: $244,894Net Assets 2019: $173,4092019Assets 2020: $1,305,569Liabilities 2020: $1,294,972Net Assets 2020: $10,5972020Assets 2021: $7,480,308Liabilities 2021: $2,152,628Net Assets 2021: $5,327,6802021Assets 2022: $7,802,134Liabilities 2022: $1,506,129Net Assets 2022: $6,296,0052022Assets 2023: $10,252,515Liabilities 2023: $3,587,441Net Assets 2023: $6,665,0742023Assets 2024: $9,195,669Liabilities 2024: $1,753,437Net Assets 2024: $7,442,2322024

Highlighted filing

2023

Assets$10,252,515
Liabilities$3,587,441
Net Assets$6,665,074
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2019: $388,020Expenses 2019: $204,929Net Income 2019: $183,0912019Revenue 2020: $3,155,065Expenses 2020: $3,327,559Net Income 2020: -$172,4942020Revenue 2021: $14,663,929Expenses 2021: $13,792,451Net Income 2021: $871,4782021Revenue 2022: $20,086,567Expenses 2022: $19,118,242Net Income 2022: $968,3252022Revenue 2023: $21,145,579Expenses 2023: $20,776,510Net Income 2023: $369,0692023Revenue 2024: $22,728,108Expenses 2024: $21,950,950Net Income 2024: $777,1582024

Highlighted filing

2023

Revenue$21,145,579
Expenses$20,776,510
Net Income$369,069
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$21,145,579
Mission and Program Overview

Mission

The mission of aeci ii is to create a rigorous college prep academic program that provides students with a foundation of the necessary skills, knowledge, and practical experience to pursue a path leading to college and/or a career in computer, engineering, or innovation industries.

The mission of aeci is to create a rigorous college prep academic program that provides students with a foundation of the necessary skills, knowledge, and practical experience to pursue a path leading to college and/or a career in computer, engineering, or innovation industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,937$3,113,668▲ $2,829,731
Land, Buildings, and Equipment, Net$1,882,252$1,917,832▲ $35,580
Pledges and Grants Receivable$925,787$1,777,624▲ $851,837
Savings and Temporary Cash Investments$4,117,103$1,170,013▼ $2,947,090
Prepaid Expenses and Deferred Charges$32,174$2,975▼ $29,199
Total Assets$7,802,134$10,252,515▲ $2,450,381
Other Assets Total$560,881$2,270,403▲ $1,709,522
Liabilities
Accounts Payable and Accrued Expenses$1,506,129$1,801,208▲ $295,079
Other Liabilities$0$1,786,233▲ $1,786,233
Total Liabilities$1,506,129$3,587,441▲ $2,081,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,296,005$6,665,074▲ $369,069
Total Net Assets Fund Balance$6,296,005$6,665,074▲ $369,069
Total Liabilities and Net Assets / Fund Balance$7,802,134$10,252,515▲ $2,450,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$563,403$3,190,730$3,754,133
Leasehold Improvements$787,082$1,291,924$2,079,006
Other Land Buildings$567,347$535,809$1,103,156
Other Assets Org$1,768,494--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derick SpauldingCEOFT$211,008$12,660$223,668
Colin D HealyPrincipalFT$182,688$27,403$210,091
Santiago TavaresPrincipalFT$186,631$13,065$199,696
Donna RodriguezAssistant PrincipalFT$136,528$30,037$166,565
Nancy DooleyAssistant PrincipalFT$128,495$19,274$147,769
Nestor PayneDean of CultureFT$120,913$26,601$147,514
Ronald DuncanDirector of CultureFT$116,209$18,593$134,802
Chris MastracolaAssistant PrincipalFT$119,452$10,751$130,203

Board Members and Trustees

NameTitle
Carlo SchiattarellaBoard Chairperson
Irma ZardoyaBoard Vice-chairperson
Alberto VillamanBoard Member
Paul ComrieBoard Member
Robert BurtonBoard Member
Greg KimbleBoard Member - Joined During Year
Ricardo Cosme RuizBoard Member - Resigned During Year
Shameeka GonzalezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker MemorialRent116 E 169TH ST, Bronx, NY 10456$1,180,610
St Peter And PaulRent838 BROOKE AVE, Bronx, NY 10456$575,058
Abc JanitorialCustodialPO BOX 521236, Bronx, NY 10452$322,416
Boosted FinanceAccountingPO BOX 70, Plainfield, NY 11803$244,828
Red RabbitFood Service1751 PARK AVE, New York, NY 10035$241,142
Revenue and Support

Revenue Composition

Contributions and Grants
$2,905,827
Program Service Revenue
$18,153,083
Investment Income
$86,669
Other Revenue
$0
All Other Contributions
$34,272
Change in Net Assets
$369,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,145,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,145,579
Total Revenue per Form 990
$21,145,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,797,316
Other Expenses$6,979,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,556,256$1,895,683-$10,451,939
Occupancy$1,820,447$152,886-$1,973,333
Other Employee Benefits$1,380,057$102,798-$1,482,855
Depreciation Depletion$929,868$77,831-$1,007,699
Payroll Taxes$915,109$76,641-$991,750
Current Officers, Directors, Trustees, and Key Employees$433,513$233,429-$666,942
Fees for Services Other$68,108$435,727-$503,835
All Other Expenses$352,014$29,598-$381,612
Other Expenses$297,872$6,512-$304,384
Fees for Services Accounting-$286,900-$286,900
Office Expenses$226,492$18,979-$245,471
Pension Plan Contributions$191,413$12,417-$203,830
Advertising$183,871$6,575-$190,446
Insurance$156,635$13,101-$169,736
Information Technology$38,301$3,220-$41,521
Fees for Services Legal-$40,103-$40,103
Total Functional Expenses$17,280,995$3,495,515$0$20,776,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,776,510
Total Expenses per Audited Statements$20,776,510
Total Expenses per Form 990$20,776,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,786,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 and related schedules are e-mailed to the board of trustees and management for approval before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each covered personnel shall annually sign a statement that affirms that such person 1) has received a copy of the policy 2) has read and understands the policy 3) has agreed to comply with the policy, and 4) understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption and the trust of the public it must diligently avoid conflicts of interest or the appearance of any conflict and engage primarily in activities that accomplish one or more of its tax exempt purpose.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of the officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Aeci Charter Schools Network
EIN
83-3411878
Phone
6467417470
Address
116 EAST 169TH STREET, BRONX, NY 10452

Signing Officer

Name
Derick Spaulding
Title
CEO
Phone
6467417470
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derick Spaulding
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
142
Volunteers
8

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form XII, Line 2C Explanation

“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2020 (aeci i) and (aeci ii) through june 30, 2023 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEAN OF CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT PRINCIPAL
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/GovernmentGrantsAmt02859194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021145579
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03220
IRS990/InformationTechnologyGrp/ProgramServicesAmt038301
IRS990/InformationTechnologyGrp/TotalAmt041521
IRS990/InsuranceGrp/ManagementAndGeneralAmt013101
IRS990/InsuranceGrp/ProgramServicesAmt0156635
IRS990/InsuranceGrp/TotalAmt0169736
IRS990/InvestmentIncomeGrp/ExclusionAmt086669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086669
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06665074
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0152886
IRS990/OccupancyGrp/ProgramServicesAmt01820447
IRS990/OccupancyGrp/TotalAmt01973333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018979
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226492
IRS990/OfficeExpensesGrp/TotalAmt0245471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560881
IRS990/OtherAssetsTotalGrp/EOYAmt02270403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01380057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01482855
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES/MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26512
IRS990/OtherExpensesGrp/ProgramServicesAmt0697894
IRS990/OtherExpensesGrp/ProgramServicesAmt1542833
IRS990/OtherExpensesGrp/ProgramServicesAmt2490312
IRS990/OtherExpensesGrp/ProgramServicesAmt3297872
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IRS990/OtherExpensesGrp/TotalAmt1588211
IRS990/OtherExpensesGrp/TotalAmt2490312
IRS990/OtherExpensesGrp/TotalAmt3304384
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IRS990/OtherLiabilitiesGrp/EOYAmt01786233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01895683
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0915109
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191413
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01777624
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0968325
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020086567
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03190730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03754133
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020776510
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0787082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01291924

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,252,515
Liabilities
$3,587,441
Net assets
$6,665,074
Revenue
$21,145,579
Expenses
$20,776,510
Net income
$369,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$1.75$7.44$22.7$22.0$0.78
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.59$6.67$21.1$20.8$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$1.51$6.30$20.1$19.1$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$2.15$5.33$14.7$13.8$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.29$0.01$3.16$3.33$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.24$0.17$0.39$0.20$0.18